Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jeff St. Pierre, Regional Manager
Purpose, But:Regional Work in SSM
Date, Date:05/20/2017 to 05/20/2017
Destination, Destination:Travel within Sault Ste. Marie
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$22.50
Attendees, Participants:Jeff St. Pierre (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: